| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Sales Turnover | 76.22 | 27.85 | 0.60 | 184.82 | 181.65 | 155.60 |
| Excise Duty | 47.13 | 17.48 | 0.38 | 104.48 | 98.45 | 83.41 |
| Net Sales | 29.09 | 10.37 | 0.22 | 80.34 | 83.20 | 72.19 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 4.94 | 13.22 |
| Stock Adjustments | -3.37 | 1.68 | 0.00 | 1.50 | -0.27 | -0.91 |
| Total Income | 25.72 | 12.05 | 0.22 | 81.84 | 87.87 | 84.50 |
| | | | | | |
| Raw Materials | 20.93 | 9.71 | 0.16 | 63.90 | 63.19 | 55.38 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.70 | 0.85 | 1.63 | 3.55 | 3.41 | 2.82 |
| Other Manufacturing Expenses | 0.92 | 1.33 | 0.64 | 5.68 | 8.31 | 9.07 |
| Selling & Administrative Expenses | 2.76 | 2.72 | 2.26 | 7.21 | 7.05 | 7.15 |
| Miscellaneous Expenses | 1.31 | 10.24 | 2.38 | 0.15 | 1.30 | 9.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.63 | 24.84 | 7.07 | 80.48 | 83.26 | 84.20 |
| Operating Profit | -1.92 | -12.79 | -6.85 | 1.35 | 4.61 | 0.31 |
| Interest | 0.07 | 0.06 | 0.01 | 0.09 | 0.16 | 1.47 |
| Gross Profit | -1.99 | -12.85 | -6.86 | 1.26 | 4.45 | -1.16 |
| Depreciation | 0.29 | 0.39 | 0.50 | 0.58 | 0.52 | 0.42 |
| Profit Before Tax | -2.28 | -13.24 | -7.36 | 0.68 | 3.93 | -1.58 |
| Tax | 0.00 | 0.00 | 0.00 | 0.21 | 0.23 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | -0.03 | -0.04 | -0.03 | -0.01 |
| Reported Net Profit | -2.28 | -13.23 | -7.34 | 0.51 | 3.73 | -1.56 |
| Extraordinary Items | -1.03 | -8.36 | -2.00 | -0.07 | 4.71 | 12.91 |
| Adjusted Net Profit | -1.25 | -4.87 | -5.34 | 0.58 | -0.98 | -14.47 |
| Adjustment below Net Profit | 0.10 | 0.16 | 0.03 | -0.30 | -0.74 | 0.00 |
| P & L Balance brought forward | -40.29 | -27.21 | -19.91 | -20.12 | -23.18 | -21.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -42.47 | -40.29 | -27.21 | -19.91 | -20.19 | -23.18 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.95 | -5.51 | -3.06 | 0.21 | 1.56 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -0.95 | -5.51 | -3.06 | 0.21 | 1.56 | 0.00 |
| Book Value-Unit Curr | 18.18 | 19.09 | 24.54 | 27.58 | 27.49 | 26.22 |
| Book Value(Adj)-Unit Curr | 18.18 | 19.09 | 24.54 | 27.58 | 27.49 | 26.22 |